Civic Intelligence

Hua Sheng Academy Inc

EIN 76-0690085 • 501(c)3 • Sugar Land, TX

Profile

Weekend chinese language tching & trning

5826 New Territory BlvdSugar Land, TX 77479-5948

www.hschineseschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

3rd percentile

-822%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$3,412

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $250,986 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $250,621 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$30,427

Down $28,948 (-49%) from 2020

Expenses

Up

$280,458

Up $221,279 (+374%) from 2020

Net Income

Down

-$250,031

Down $250,227 (-127667%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $44,995Liabilities 2010: $0Net Assets 2010: $44,9952010Assets 2011: $83,039Liabilities 2011: $02011Assets 2012: $115,084Liabilities 2012: $0Net Assets 2012: $115,0842012Assets 2013: $137,202Liabilities 2013: $382013Assets 2014: $167,124Liabilities 2014: $38Net Assets 2014: $167,0862014Assets 2015: $207,835Net Assets 2015: $207,8352015Assets 2016: $262,531Liabilities 2016: $19,443Net Assets 2016: $243,0882016Assets 2017: $315,427Liabilities 2017: $18,190Net Assets 2017: $297,2372017Assets 2018: $288,945Liabilities 2018: $13,896Net Assets 2018: $275,0492018Assets 2019: $253,596Liabilities 2019: $2,151Net Assets 2019: $251,4452019Assets 2020: $250,986Liabilities 2020: $365Net Assets 2020: $250,6212020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $87,952Expenses 2010: $71,082Net Income 2010: $16,8702010Revenue 2011: $117,934Expenses 2011: $79,890Net Income 2011: $38,0442011Revenue 2012: $113,387Expenses 2012: $81,342Net Income 2012: $32,0452012Revenue 2013: $97,804Expenses 2013: $75,724Net Income 2013: $22,0802013Revenue 2014: $104,265Expenses 2014: $74,343Net Income 2014: $29,9222014Revenue 2015: $118,542Expenses 2015: $77,831Net Income 2015: $40,7112015Revenue 2016: $146,538Expenses 2016: $111,160Net Income 2016: $35,3782016Revenue 2017: $245,012Expenses 2017: $190,863Net Income 2017: $54,1492017Revenue 2018: $179,182Expenses 2018: $201,597Net Income 2018: -$22,4152018Revenue 2019: $137,256Expenses 2019: $161,372Net Income 2019: -$24,1162019Revenue 2020: $59,375Expenses 2020: $59,179Net Income 2020: $1962020Revenue 2021: $30,427Expenses 2021: $280,458Net Income 2021: -$250,0312021

Highlighted filing

2021

Revenue$30,427
Expenses$280,458
Net Income-$250,031
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$30,427
Expenses
$280,458
Net income
-$250,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.30$2.80$2.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.59$0.59$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.51$1.37$1.61$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.14$2.75$1.79$2.02$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.18$2.97$2.45$1.91$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.19$2.43$1.47$1.11$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.19$0.78$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.04$0.74$0.30
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$0.98$0.76$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.13$0.81$0.32
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$1.18$0.80$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.88$0.71$0.17
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$188,521
Mission and Program Overview

Mission

Our mission is cultivating the chinese language & culture

Our mission is cultivating the chinese language & culture contributing to community of greater houston area & enhancing the understanding & friendship between u.s. And china.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,029$201,197▼ $69,832
Cash and Non-Interest-Bearing Accounts$26,404$70,883▲ $44,479
Accounts Receivable$835$0▼ $835
Land, Buildings, and Equipment, Net$1,029$735▼ $294
Total Assets$315,427$288,945▼ $26,482
Other Assets Total$16,130$16,130→ $0
Liabilities
Other Liabilities$18,190$13,896▼ $4,294
Total Liabilities$18,190$13,896▼ $4,294
Net Assets / Fund Balance
Unrestricted Net Assets$297,237$275,049▼ $22,188
Total Net Assets Fund Balance$297,237$275,049▼ $22,188
Total Liabilities and Net Assets / Fund Balance$315,427$288,945▼ $26,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$735$1,523$2,258
Land$0--
Other Assets Org$16,130--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty YouSaturday PrincipalPT$6,081$6,081
Guowen WeiSunday PrincipalPT$4,838$4,838
Yuan YaoVice PrincipalPT$2,144$2,144

Board Members and Trustees

NameTitle
Xin LinChairman
Binglin LiDirector
David YueDirector
Glenn LuDirector
Lori LouPARENT'S ASSOCIATION
Zhengyu ZhangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,933
Program Service Revenue
$156,756
Investment Income
$2,157
Other Revenue
$3,336
All Other Contributions
$16,933
Change in Net Assets
$-22,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,259
Salaries, Compensation, and Employee Benefits$94,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$73,568$0$0$73,568
All Other Expenses$63,936$5,876$0$69,812
Fees for Services Management$26,771$0$0$26,771
Current Officers, Directors, Trustees, and Key Employees$0$13,063$0$13,063
Payroll Taxes$6,545$1,162$0$7,707
Office Expenses$0$1,897$0$1,897
Insurance$0$497$0$497
Advertising$430$0$0$430
Depreciation Depletion$147$147$0$294
Fees for Services Legal$0$160$0$160
Total Functional Expenses$178,775$22,822$0$201,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition-next Semester$11,555
Payroll Tax Payable$2,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hua Sheng Academy Inc
EIN
76-0690085
Phone
2819037431
Address
5826 NEW TERRITORY BLVD, SUGAR LAND, TX 77479-5948

Signing Officer

Name
Guowen Wei
Title
Principal
Phone
2819037431
Signed
2019-05-22

Organization Details

Principal Officer
Guowen Wei
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
54
Volunteers
6

Preparer

Firm
Liao Kin & Company Pc
Address
9889 BELLAIRE BLVD SUITE 214, HOUSTON, TX 77036
Preparer
Ying Sun CPA
Phone
7137718668
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Institute provides copies of this Form 990 to its board members for examination before filing”

Pt VI, Line 12C

“The periodic review includes but not limited to competent survey information of compensation arragements and benefits and the results of arm's length barganing. The partnerships, joint ventures and arrangements with management organizations need to conform to the Institute's written policies and properly recorded, refelct reasonable payments for goods and services and do not result in inurment, impermissible private benefit or in an excess benefit transaction.”

Pt VI, Line 19

“The governing documents, conflict interest policy and financial statements are available to public upton request.”

Form 990, Part IX, Line 24E

“Party & teacher appreciation 5110. 5110. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 853. 68. 785. 0.”

Form 990, Part IX, Line 24E

“Web hosting 227. 0. 227. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 59. 0. 59. 0.”

Form 990, Part IX, Line 24E

“Processing fees 396. 0. 396. 0.”

Form 990, Part IX, Line 24E

“RENT 58758. 58758. 0. 0.”

Form 990, Part IX, Line 24E

“Quickbooks online 828. 0. 828. 0.”

Form 990, Part IX, Line 24E

“Mailbox rent 171. 0. 171. 0.”

Form 990, Part IX, Line 24E

“Cleaning fee 3410. 0. 3410. 0.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt0835
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063936
IRS990/AllOtherExpensesGrp/TotalAmt069812
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GUOWEN WEI
IRS990/BooksInCareOfDetail/PhoneNum02819037431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02553 CORDES DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077479
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026404
IRS990/CashNonInterestBearingGrp/EOYAmt070883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013063
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt073568
IRS990/CompDisqualPersonsGrp/TotalAmt073568
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09339
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016933
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IRS990/CYInvestmentIncomeAmt02157
IRS990/CYOtherExpensesAmt0107259
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IRS990/CYRevenuesLessExpensesAmt0-22415
IRS990/CYSalariesCompEmpBnftPaidAmt094338
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179182
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147
IRS990/DepreciationDepletionGrp/TotalAmt0294
IRS990/Desc0HUA SHENG ACADEMY WEEKEND SCHOOL PROGRAM PROVIDES FULL IMMERSION MANDARIN CLASSES FOR ALL GRADE LEVEL STUDENTS LEARNING MANDARIN AS A SECOND LANGUAGE. THE CURRICULUM PROVIDES CHILDREN WITH THE OPPORTUNITY TO BUILD SKILLS IN LISTENING COMPREHENSION AND CONVERSATIONAL MANDARIN, AS WELL AS IN READING AND WRITING BASIC CHINESE CHARACTERS. IN ADDITION, THE PROGRAM ALSO PROVIDES SEVERAL OTHER CLASSES SUCH AS PUBLIC SPEAKING, SAT ENGLISH, BEGINNER SPANISH, MATH CONTEST, DRAWING & CRAFT CREATION, MUSCIAL ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0160
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026771
IRS990/FeesForServicesManagementGrp/TotalAmt026771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0GUOWEN WEI
IRS990/Form990PartVIISectionAGrp/PersonNm1YUAN YAO
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY YOU
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI LOU
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN LU
IRS990/Form990PartVIISectionAGrp/PersonNm5ZHENGYU ZHANG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SUNDAY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SATURDAY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT'S ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrantAmt00
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IRS990/GrantToRelatedPersonInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17258
IRS990/OtherExpensesGrp/ProgramServicesAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt17258
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt018190
IRS990/OtherLiabilitiesGrp/EOYAmt013896
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01162
IRS990/PayrollTaxesGrp/ProgramServicesAmt06545
IRS990/PayrollTaxesGrp/TotalAmt07707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GUOWEN WEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/Desc0WEEKEND CLASS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156756
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02059
IRS990/PYOtherExpensesAmt086127
IRS990/PYOtherRevenueAmt015800
IRS990/PYProgramServiceRevenueAmt0227077
IRS990/PYRevenuesLessExpensesAmt054149
IRS990/PYSalariesCompEmpBnftPaidAmt0104736
IRS990/PYTotalExpensesAmt0190863
IRS990/PYTotalRevenueAmt0245012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201197
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02258
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION-NEXT SEMESTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016130
IRS990ScheduleD/TotalLiabilityAmt013896
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Institute provides copies of this Form 990 to its board members for examination before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The periodic review includes but not limited to competent survey information of compensation arragements and benefits and the results of arm's length barganing. The partnerships, joint ventures and arrangements with management organizations need to conform to the Institute's written policies and properly recorded, refelct reasonable payments for goods and services and do not result in inurment, impermissible private benefit or in an excess benefit transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict interest policy and financial statements are available to public upton request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTY & TEACHER APPRECIATION 5110. 5110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSE 853. 68. 785. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB HOSTING 227. 0. 227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 59. 0. 59. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESSING FEES 396. 0. 396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT 58758. 58758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QUICKBOOKS ONLINE 828. 0. 828. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAILBOX RENT 171. 0. 171. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING FEE 3410. 0. 3410. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315427
IRS990/TotalAssetsEOYAmt0288945
IRS990/TotalAssetsGrp/BOYAmt0315427
IRS990/TotalAssetsGrp/EOYAmt0288945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016933
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018190
IRS990/TotalLiabilitiesEOYAmt013896
IRS990/TotalLiabilitiesGrp/BOYAmt018190
IRS990/TotalLiabilitiesGrp/EOYAmt013896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178775
IRS990/TotalProgramServiceRevenueAmt0156756
IRS990/TotalReportableCompFromOrgAmt013063
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275049
IRS990/USAddress/AddressLine1Txt02553 CORDES DR
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077479
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HSCHINESESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUOWEN WEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum02819037431

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